CV TERMINAL BAN
Mode Publik
Invoice 04002600445937162
Selasa, 20 Oktober 2026 09:30 Hutang
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 265/70 R17 SAVERO M/T PRO | BL-26570R17-SAV-MTP | 1.512.703 | 20 | - | 30.254.060 |
| 2 | BAN LUAR 235/75 R15 SAVERO M/T PRO | BL-23575R15-SAV-MTP | 1.124.730 | 5 | - | 5.623.650 |
| 3 | BAN LUAR 235/75 R15 SAVERO MT | BL-23575R15-SAV-MT | 1.144.324 | 5 | - | 5.721.620 |
SubtotalRp 41.599.330
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 41.599.330
PPNRp 4.575.926
DPRp 0
Sisa HutangRp 46.175.256
Jatuh Tempo31/01/2027
Supplier
PT. TRIJAYA PERKASA ABADI
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